Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 27 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,380 | |||||||
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 890 | 06/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,100 | |||||||
01/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 400 | 10/07/2021 | OWN/2021-22/P/39 | Expenditures | 800 | |||||||
01/07/2021 | SAS/2021-22/R/2 | Direct Receipts | 208 | 11/07/2021 | OWN/2021-22/P/40 | Expenditures | 7,070 | |||||||
05/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 197 | 25/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,660 | |||||||
05/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 62 | 31/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
05/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,280 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,035 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,600 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 259,402 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 259,402 | Expenditures | ||||||||||
11/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 94 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:55 PM. |